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Company Registration No. 13730750 (England and Wales)
HOVE DENTAL STUDIO LTD Unaudited accounts for the year ended 30 November 2025
HOVE DENTAL STUDIO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOVE DENTAL STUDIO LTD Company Information for the year ended 30 November 2025
Directors
Jacek Ziolkowski Ivan Vilcu
Company Number
13730750 (England and Wales)
Registered Office
81 DENMARK VILLAS HOVE BN3 3TH ENGLAND
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HOVE DENTAL STUDIO LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
51,597 
61,381 
Current assets
Debtors
5
353 
(989)
Cash at bank and in hand
22,195 
29,616 
22,548 
28,627 
Creditors: amounts falling due within one year
6
(38,888)
(35,073)
Net current liabilities
(16,340)
(6,446)
Net assets
35,257 
54,935 
Capital and reserves
Called up share capital
2 
2 
Share premium
2 
2 
Profit and loss account
35,253 
54,931 
Shareholders' funds
35,257 
54,935 
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Jacek Ziolkowski Director Company Registration No. 13730750
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HOVE DENTAL STUDIO LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
HOVE DENTAL STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 13730750. The registered office is 81 DENMARK VILLAS, HOVE, BN3 3TH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2024
72,946 
Additions
4,805 
At 30 November 2025
77,751 
Depreciation
At 1 December 2024
11,565 
Charge for the year
14,589 
At 30 November 2025
26,154 
Net book value
At 30 November 2025
51,597 
At 30 November 2024
61,381 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
353 
(989)
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HOVE DENTAL STUDIO LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
7,668 
3,292 
Taxes and social security
31,220 
31,770 
Loans from directors
- 
11 
38,888 
35,073 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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